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601595 Shanghai Film

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  • 22.63
  • -0.37-1.61%
Market Closed Oct 15 15:00 CST
10.14BMarket Cap77.77P/E (TTM)

Shanghai Film Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Total operating revenue
2.39%380.86M
18.26%209.96M
85.07%795.23M
88.24%629.42M
66.47%371.96M
12.90%177.54M
-41.23%429.68M
-36.06%334.37M
-42.81%223.44M
-29.42%157.26M
Operating revenue
2.39%380.86M
18.26%209.96M
85.07%795.23M
88.24%629.42M
66.47%371.96M
12.90%177.54M
-41.23%429.68M
-36.06%334.37M
-42.81%223.44M
-29.42%157.26M
Other operating revenue
175.11%48.72M
----
----
----
-46.82%17.71M
----
----
----
-53.62%33.3M
----
Total operating cost
-1.27%329.49M
14.52%170.45M
34.69%729.15M
35.75%542.99M
22.61%333.75M
-10.62%148.83M
-28.82%541.35M
-23.27%400M
-24.18%272.21M
-16.01%166.52M
Operating cost
-0.47%279.16M
7.14%145.21M
45.28%613.68M
42.11%468.81M
23.41%280.47M
-4.59%135.54M
-35.71%422.41M
-27.41%329.9M
-27.26%227.27M
-17.15%142.05M
Operating tax surcharges
257.98%2.13M
399.73%1.04M
99.78%2.6M
79.64%1.51M
-1.88%596.38K
-61.09%207.47K
-3.65%1.3M
-5.27%837.95K
56.91%607.81K
708.56%533.2K
Operating expense
48.42%13.74M
778.30%7.18M
25.85%22.9M
3.13%12.91M
81.98%9.26M
-49.50%817.17K
145.67%18.2M
168.64%12.51M
63.72%5.09M
46.37%1.62M
Administration expense
-21.63%31.45M
39.53%15.17M
-2.70%85.84M
21.77%57.19M
26.29%40.13M
-14.53%10.87M
9.44%88.23M
12.68%46.96M
20.15%31.78M
-19.25%12.72M
Financial expense
-8.62%3.01M
32.53%1.85M
-63.21%4.12M
-73.60%2.58M
-55.97%3.29M
-85.42%1.4M
-20.67%11.21M
-50.21%9.78M
-55.09%7.47M
-3.06%9.6M
-Interest expense (Financial expense)
-29.51%11.81M
-27.52%6.26M
-28.56%28.52M
-27.66%21.94M
-18.83%16.76M
-15.50%8.63M
-24.24%39.92M
-24.91%30.33M
-24.60%20.65M
-27.68%10.22M
-Interest Income (Financial expense)
34.45%-8.99M
38.68%-4.52M
14.02%-24.88M
4.60%-19.76M
-3.10%-13.72M
-922.33%-7.37M
25.80%-28.94M
1.71%-20.72M
-21.14%-13.3M
83.45%-720.91K
Credit Impairment Loss
9,253.60%10.72M
--1.18M
385.58%4.41M
152.12%11.5M
100.29%114.63K
----
182.21%907.88K
-345.96%-22.06M
-1,264.07%-39.72M
----
Asset Impairment Loss
----
----
99.89%-233.49K
----
----
----
-1,325.42%-221.84M
---62.54M
---62.54M
----
Other net revenue
-21.43%38.94M
45.09%19.68M
141.49%86.89M
202.28%78.79M
147.86%49.56M
113.50%13.56M
-474.93%-209.45M
-474.65%-77.04M
-958.04%-103.54M
136.57%6.35M
Fair value change income
-89.71%2.27M
621.79%1.72M
212.89%27.33M
347.84%26.77M
296.45%22.1M
-70.79%237.72K
-222.42%-24.21M
-702.47%-10.8M
-727.60%-11.25M
166.15%813.7K
Invest income
73.06%12.62M
858.75%8.7M
248.61%8.52M
13,175.16%11.11M
617.55%7.29M
-52.15%907.83K
-119.18%-5.74M
93.79%-84.99K
445.31%1.02M
42.82%1.9M
-Including: Investment income associates
227.30%347.46K
-54.91%93.27K
76.94%-2.41M
128.69%1.22M
91.27%-272.94K
-80.14%206.87K
-116.82%-10.45M
-198.96%-4.24M
-835.69%-3.13M
-19.83%1.04M
Asset deal income
-30.54%10.53M
-30.43%6.87M
85.68%33.87M
210.96%22.05M
1,030.02%15.16M
5,211.02%9.87M
-37.97%18.24M
1,669.49%7.09M
264.16%1.34M
315,104.43%185.81K
Other revenue
-42.81%2.8M
-52.28%1.22M
-43.93%12.99M
-35.10%7.37M
-35.64%4.9M
-26.24%2.55M
11.86%23.17M
5.42%11.36M
12.08%7.61M
42.81%3.46M
Operating profit
2.90%90.31M
40.01%59.19M
147.64%152.97M
215.81%165.22M
157.63%87.77M
1,556.10%42.28M
-1,316.57%-321.11M
-742.32%-142.66M
-447.93%-152.31M
-110.66%-2.9M
Add:Non operating Income
60.30%522.99K
194.54%479.94K
-94.33%422.96K
-88.09%865.35K
14.89%326.26K
-42.35%162.95K
40.21%7.46M
274.95%7.27M
-48.77%283.98K
582.91%282.63K
Less:Non operating expense
-9.13%380.46K
-88.38%34.9K
-64.33%1.47M
10.40%1.29M
-3.97%418.71K
11,388.92%300.39K
-72.51%4.13M
-50.09%1.17M
-74.72%436.02K
-78.57%2.61K
Total profit
3.17%90.45M
41.53%59.64M
147.81%151.92M
220.67%164.8M
157.51%87.68M
1,706.28%42.14M
-2,005.37%-317.79M
-726.17%-136.56M
-457.84%-152.46M
-109.62%-2.62M
Less:Income tax cost
-47.11%7.04M
74.78%7.82M
-53.79%7.47M
-0.50%24.12M
-22.09%13.31M
510.82%4.47M
530.55%16.16M
122.83%24.24M
68.63%17.09M
-78.79%732.53K
Net profit
12.17%83.41M
37.58%51.82M
FLtoP144.45M
FLtoP140.68M
FLtoP74.37M
FLtoP37.66M
SL-333.95M
SL-160.8M
SL-169.55M
SL-3.36M
Net profit from continuing operation
12.17%83.41M
37.58%51.82M
143.26%144.45M
187.49%140.68M
143.86%74.37M
1,222.33%37.66M
-2,465.87%-333.95M
-1,570.95%-160.8M
-622.12%-169.55M
-114.09%-3.36M
Less:Minority Profit
68.10%14.33M
237.87%5.7M
404.25%17.47M
378.20%16.16M
221.37%8.53M
181.61%1.69M
25.96%-5.74M
48.56%-5.81M
-20.18%-7.02M
-70.35%-2.07M
Net profit of parent company owners
4.92%69.08M
28.18%46.11M
138.69%126.98M
180.34%124.52M
140.51%65.84M
2,894.58%35.98M
-1,600.60%-328.2M
-797.37%-154.99M
-524.15%-162.52M
-105.14%-1.29M
Earning per share
Basic earning per share
0.00%0.15
25.00%0.1
138.36%0.28
180.00%0.28
141.67%0.15
2,766.67%0.08
-1,560.00%-0.73
-800.00%-0.35
-500.00%-0.36
-105.00%-0.003
Diluted earning per share
0.00%0.15
25.00%0.1
138.36%0.28
180.00%0.28
141.67%0.15
2,766.67%0.08
-1,560.00%-0.73
-800.00%-0.35
-500.00%-0.36
-105.00%-0.003
Other composite income
112.04%2.58M
-833.07%-21.46M
-1.79M
-1.79M
Other composite income of parent company owners
----
----
112.04%2.58M
----
----
----
-833.07%-21.46M
---1.79M
---1.79M
----
Total composite income
12.17%83.41M
37.58%51.82M
141.37%147.03M
186.53%140.68M
143.40%74.37M
1,222.33%37.66M
-2,185.36%-355.41M
-1,587.32%-162.59M
-627.63%-171.34M
-114.09%-3.36M
Total composite income of parent company owners
4.92%69.08M
28.18%46.11M
137.05%129.56M
179.42%124.52M
140.07%65.84M
2,894.58%35.98M
-1,509.98%-349.67M
-805.42%-156.78M
-528.81%-164.31M
-105.14%-1.29M
Total composite income of minority owners
68.10%14.33M
237.87%5.7M
404.25%17.47M
378.20%16.16M
221.37%8.53M
181.61%1.69M
25.96%-5.74M
48.56%-5.81M
-20.18%-7.02M
-70.35%-2.07M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Total operating revenue 2.39%380.86M18.26%209.96M85.07%795.23M88.24%629.42M66.47%371.96M12.90%177.54M-41.23%429.68M-36.06%334.37M-42.81%223.44M-29.42%157.26M
Operating revenue 2.39%380.86M18.26%209.96M85.07%795.23M88.24%629.42M66.47%371.96M12.90%177.54M-41.23%429.68M-36.06%334.37M-42.81%223.44M-29.42%157.26M
Other operating revenue 175.11%48.72M-------------46.82%17.71M-------------53.62%33.3M----
Total operating cost -1.27%329.49M14.52%170.45M34.69%729.15M35.75%542.99M22.61%333.75M-10.62%148.83M-28.82%541.35M-23.27%400M-24.18%272.21M-16.01%166.52M
Operating cost -0.47%279.16M7.14%145.21M45.28%613.68M42.11%468.81M23.41%280.47M-4.59%135.54M-35.71%422.41M-27.41%329.9M-27.26%227.27M-17.15%142.05M
Operating tax surcharges 257.98%2.13M399.73%1.04M99.78%2.6M79.64%1.51M-1.88%596.38K-61.09%207.47K-3.65%1.3M-5.27%837.95K56.91%607.81K708.56%533.2K
Operating expense 48.42%13.74M778.30%7.18M25.85%22.9M3.13%12.91M81.98%9.26M-49.50%817.17K145.67%18.2M168.64%12.51M63.72%5.09M46.37%1.62M
Administration expense -21.63%31.45M39.53%15.17M-2.70%85.84M21.77%57.19M26.29%40.13M-14.53%10.87M9.44%88.23M12.68%46.96M20.15%31.78M-19.25%12.72M
Financial expense -8.62%3.01M32.53%1.85M-63.21%4.12M-73.60%2.58M-55.97%3.29M-85.42%1.4M-20.67%11.21M-50.21%9.78M-55.09%7.47M-3.06%9.6M
-Interest expense (Financial expense) -29.51%11.81M-27.52%6.26M-28.56%28.52M-27.66%21.94M-18.83%16.76M-15.50%8.63M-24.24%39.92M-24.91%30.33M-24.60%20.65M-27.68%10.22M
-Interest Income (Financial expense) 34.45%-8.99M38.68%-4.52M14.02%-24.88M4.60%-19.76M-3.10%-13.72M-922.33%-7.37M25.80%-28.94M1.71%-20.72M-21.14%-13.3M83.45%-720.91K
Credit Impairment Loss 9,253.60%10.72M--1.18M385.58%4.41M152.12%11.5M100.29%114.63K----182.21%907.88K-345.96%-22.06M-1,264.07%-39.72M----
Asset Impairment Loss --------99.89%-233.49K-------------1,325.42%-221.84M---62.54M---62.54M----
Other net revenue -21.43%38.94M45.09%19.68M141.49%86.89M202.28%78.79M147.86%49.56M113.50%13.56M-474.93%-209.45M-474.65%-77.04M-958.04%-103.54M136.57%6.35M
Fair value change income -89.71%2.27M621.79%1.72M212.89%27.33M347.84%26.77M296.45%22.1M-70.79%237.72K-222.42%-24.21M-702.47%-10.8M-727.60%-11.25M166.15%813.7K
Invest income 73.06%12.62M858.75%8.7M248.61%8.52M13,175.16%11.11M617.55%7.29M-52.15%907.83K-119.18%-5.74M93.79%-84.99K445.31%1.02M42.82%1.9M
-Including: Investment income associates 227.30%347.46K-54.91%93.27K76.94%-2.41M128.69%1.22M91.27%-272.94K-80.14%206.87K-116.82%-10.45M-198.96%-4.24M-835.69%-3.13M-19.83%1.04M
Asset deal income -30.54%10.53M-30.43%6.87M85.68%33.87M210.96%22.05M1,030.02%15.16M5,211.02%9.87M-37.97%18.24M1,669.49%7.09M264.16%1.34M315,104.43%185.81K
Other revenue -42.81%2.8M-52.28%1.22M-43.93%12.99M-35.10%7.37M-35.64%4.9M-26.24%2.55M11.86%23.17M5.42%11.36M12.08%7.61M42.81%3.46M
Operating profit 2.90%90.31M40.01%59.19M147.64%152.97M215.81%165.22M157.63%87.77M1,556.10%42.28M-1,316.57%-321.11M-742.32%-142.66M-447.93%-152.31M-110.66%-2.9M
Add:Non operating Income 60.30%522.99K194.54%479.94K-94.33%422.96K-88.09%865.35K14.89%326.26K-42.35%162.95K40.21%7.46M274.95%7.27M-48.77%283.98K582.91%282.63K
Less:Non operating expense -9.13%380.46K-88.38%34.9K-64.33%1.47M10.40%1.29M-3.97%418.71K11,388.92%300.39K-72.51%4.13M-50.09%1.17M-74.72%436.02K-78.57%2.61K
Total profit 3.17%90.45M41.53%59.64M147.81%151.92M220.67%164.8M157.51%87.68M1,706.28%42.14M-2,005.37%-317.79M-726.17%-136.56M-457.84%-152.46M-109.62%-2.62M
Less:Income tax cost -47.11%7.04M74.78%7.82M-53.79%7.47M-0.50%24.12M-22.09%13.31M510.82%4.47M530.55%16.16M122.83%24.24M68.63%17.09M-78.79%732.53K
Net profit 12.17%83.41M37.58%51.82MFLtoP144.45MFLtoP140.68MFLtoP74.37MFLtoP37.66MSL-333.95MSL-160.8MSL-169.55MSL-3.36M
Net profit from continuing operation 12.17%83.41M37.58%51.82M143.26%144.45M187.49%140.68M143.86%74.37M1,222.33%37.66M-2,465.87%-333.95M-1,570.95%-160.8M-622.12%-169.55M-114.09%-3.36M
Less:Minority Profit 68.10%14.33M237.87%5.7M404.25%17.47M378.20%16.16M221.37%8.53M181.61%1.69M25.96%-5.74M48.56%-5.81M-20.18%-7.02M-70.35%-2.07M
Net profit of parent company owners 4.92%69.08M28.18%46.11M138.69%126.98M180.34%124.52M140.51%65.84M2,894.58%35.98M-1,600.60%-328.2M-797.37%-154.99M-524.15%-162.52M-105.14%-1.29M
Earning per share
Basic earning per share 0.00%0.1525.00%0.1138.36%0.28180.00%0.28141.67%0.152,766.67%0.08-1,560.00%-0.73-800.00%-0.35-500.00%-0.36-105.00%-0.003
Diluted earning per share 0.00%0.1525.00%0.1138.36%0.28180.00%0.28141.67%0.152,766.67%0.08-1,560.00%-0.73-800.00%-0.35-500.00%-0.36-105.00%-0.003
Other composite income 112.04%2.58M-833.07%-21.46M-1.79M-1.79M
Other composite income of parent company owners --------112.04%2.58M-------------833.07%-21.46M---1.79M---1.79M----
Total composite income 12.17%83.41M37.58%51.82M141.37%147.03M186.53%140.68M143.40%74.37M1,222.33%37.66M-2,185.36%-355.41M-1,587.32%-162.59M-627.63%-171.34M-114.09%-3.36M
Total composite income of parent company owners 4.92%69.08M28.18%46.11M137.05%129.56M179.42%124.52M140.07%65.84M2,894.58%35.98M-1,509.98%-349.67M-805.42%-156.78M-528.81%-164.31M-105.14%-1.29M
Total composite income of minority owners 68.10%14.33M237.87%5.7M404.25%17.47M378.20%16.16M221.37%8.53M181.61%1.69M25.96%-5.74M48.56%-5.81M-20.18%-7.02M-70.35%-2.07M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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Overall
Symbol
Latest Price
% Chg

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